|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vansda
|
GJ-25-005-012-001/5430860
(Singadh)
|
1125005000NRG24290920230133050
|
30/09/2023
|
KALPNABEN KALPESHBHAI PATEL
|
1125005WL010655
|
KALPNABEN KALPESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6973752515
|
|
KALPNABEN KALPESHBHAI PATEL
|
()
|
|
2
|
Vansda
|
GJ-25-005-012-001/5431541
(Singadh)
|
1125005000NRG24290920230133056
|
30/09/2023
|
JAYESHBHAI PREMABHAI PATEL
|
1125005WL010655
|
JAYESHBHAI PREMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6973752516
|
|
JAYESHBHAI PREMABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-074-001/5433088
(Ravaniya)
|
1125005000NRG24290920230133062
|
30/09/2023
|
NIRBHAYBHAI
|
1125005WL010658
|
NIRBHAYBHAI
|
00415
|
SBIN0000526
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6973752518
|
|
MR NIRBHAYBHAI POSLYABHAI RAVAT
|
()
|
|
4
|
Vansda
|
GJ-25-005-074-001/5433090
(Ravaniya)
|
1125005000NRG24290920230133063
|
30/09/2023
|
MANILAL MANDUBHAI RAVAT
|
1125005WL010658
|
MANILAL MANDUBHAI RAVAT
|
00415
|
SBIN0000526
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6973752517
|
|
MR MAINILAL MANDUBHAI RAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
5
|
Vansda
|
GJ-25-005-026-001/5425508
(Kukda)
|
1125005000NRG24290920230133026
|
30/09/2023
|
MIRABEN BHILABHAI KUNBI
|
1125005WL010650
|
MIRABEN BHILABHAI KUNBI
|
00415
|
SBIN0060202
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6973752519
|
|
MRS MIRABEN BHILABHAI KUNBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14098
|
14098
|
|
|
|
|
|
|
|